26327676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327676
- Contract number
- 26327676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327676) issued by Harris County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is Harris County – C1010 located at 1001 Preston #670, Houston, TX 77002, while FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days ARO (After Receipt of Order). The order quantity is one unit at a unit price of $9.74, for a total contract value of $9.74. The NIGP commodity code is 96224. As a state and local government entity, Harris County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327676
Order Date: 8/4/2026
Internal Tracking No.: 228506
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 77002
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.74 $9.74
Total $9.74
File details come from the government source that posted it. Updated .